HomeMy WebLinkAbout1978-32 - Bill Pay.Bill No. ,fig. 3~ Ordinance No. 7~ 3.z
An ordinance providing for the appropriation of money out of the general fund of
the City of Riverside, Pissouri, for the payment of certain indebtedness as listed
therein. BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF RIVERSIDE, MISSOURI
AS FOLLOWS:
Section 1 The following sums are hereby appropriated out of the general fund
of the City of Riverside, Missouri, for the payment of certain indebtedness as
listed herein to be paid to the prospective companies, firms, persons and the amount
set opposite same to be paid them and Treasurer is authorized to issue check therefor:
Approved this 19th day of December, 1978. Disbursement Total ~/ H'7 J. y'.2-
ATTEST ~~~,, J~7u ~~I~- C1 erk
Mayor
Passed this 19th day of December, 1978.
yor
Page 2
Bill No. ` -3~ Ordinance N0. ~d 3 a
ADMINISTRATIVE:
E.H. Young
D. Brenner 46.98 202
L. Rodeberg 46.98 202
W. Peeler 46.98 202
R. Scudder 23.49 202
J. West 23.49 202
L. Swetnam 46.98 202
I. Paulhe 75.00 203
R. Majors 250.00 205
G. Nelsen 298.42 206
Blue Cross Blue Shield 333.27 210
Don Witt 558.26 212
Hall & Stahl 136.00 212-A
Larkin & Assoc. 1309.91 213
S.W. Bell Tele Co. 335.11 218
Gas Service Co. 91.53 219
K.C.P. & L. 345.11 220
MO. Cities Water Co. 12.96 221
Clay Platte Office Supply 16.35 222
Postage 60.00 222
Moss Copy Center 2.50 222
Reynolds & REynolds 259.65 222
A & H Cleaning 125.00 224
Glen Hohimer 129.19 224
K.C. Star 6.00 229
Wilson Food Mart 6.24 229
Nationwide Papers 59.50 229
Tri-Co Heating 25.00 229
Allied Electronics 30.10 229
Gill STudio 189.66 222
Mid-Continent Disposal 26.40 229
Bell's Flowers 20.00 228
Roto Rooter 200.00 229
Kopptronics 6176.00 229
Jim Coens 13.63 229
Total
~ ,,
~.~~ °'~ .{~- Clerk
11,325.62
Mayor
Page 3
Bill No. ~~-302
PUBLIC SAFETY DEPT:
Reserve Officers
C. McCulloch
C. Krueger
T. Dunnam
B. Heuer
S. Miller
G. Nelsen
J.Nelson
B. Seals
FICA
Glen Hohimer
Blue Cross Blue Shield
MCCaII's Service Station (Patrol)
" (Fire)
Riverside Texaco
~~
~~ ~~
City Auto Parts
Roy's Automotive
Northland Fire & Safety
Bill Hedgecock
Goodyear
Jay Wolfe Pontiac
Ben's Camera Exchange
Gateway Restaurant
Norm's Drive In
Int. Assoc. Of Chiefs of Police
Vessel's Printing
Law Enforcement
Vessels Printing
Paul's T.V.
S.W. Bell Tel Co.
I.B.M. Corp
H.R. Collins
Board of Police Commissioners
U.S. Uniform
Ordinance N0. 7'32
75.16 303
188.80 303
56.37 303-B
65.76 303-B
84.55 303-B
18.79 303-B
56.37 303-B
65.76 303-B
43.78 305
46.50 313-A
1250.50 307
807.06 311-A
14.05 311-B
95.75 311-B
191.55 311-A
63.03 313-A
18.92 314-A
129.03 313-A
265.00 313-B
25.00 313-A
73.34 313-A
25.48 313-A
.46.37 316
138.60 317
142.89 317
35.00 318
106.50 318
86.40 320
69.50 321
37.65 314-B
46.17 319
217.00 319
36.08 315
110.00 324
520.05 320
Total 5,453.61
/`2~-/?.~,l~~ ~L ~.~ , Clerk ~~ Mayor
Page 4
Bill No. $-3;L Ordinance No. 7X3 ~
STREET DEPT:
K.C.P.&L. CO. 1209.36 400
All State Machinery 4775.00 402
Booth Asphalt 8870.00 401-C
Riverside Texaco 29.33 406
McCall's Service Station 12.81 407
Glen Hohimer 124.01 401-B
Glen hlohimer 150.71 402-B
FICA 20.97 403
Total 15,192.19
~~"~~ /~~~~ ~ , C1 erk ~ Mayor